| Name | Title | Type |
|---|---|---|
| Brianna Turk | Audit Manager | Auditee |
| Rita Green | Chief of Staff | Auditee |
| Andrew Prather | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329195 | 2023 | 2024-11-20 | Clark Nuber P S | $2.20M |
| 291780 | 2022 | 2024-02-22 | Brantley Janson | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329195 | 2023 | 2024-11-20 | 1086056 | 2023-003 | Significant Deficiency | Yes | L |
| 329195 | 2023 | 2024-11-20 | 1086055 | 2023-002 | Material Weakness | - | B |
| 329195 | 2023 | 2024-11-20 | 509614 | 2023-003 | Significant Deficiency | Yes | L |
| 329195 | 2023 | 2024-11-20 | 509613 | 2023-002 | Material Weakness | - | B |
| 291780 | 2022 | 2024-02-22 | 946650 | 2022-008 | Significant Deficiency | - | L |
| 291780 | 2022 | 2024-02-22 | 946649 | 2022-007 | Significant Deficiency | - | L |
| 291780 | 2022 | 2024-02-22 | 946648 | 2022-006 | Material Weakness | - | I |
| 291780 | 2022 | 2024-02-22 | 946647 | 2022-005 | Material Weakness | - | ABH |
| 291780 | 2022 | 2024-02-22 | 946646 | 2022-004 | Material Weakness | - | ABHIL |
| 291780 | 2022 | 2024-02-22 | 370208 | 2022-008 | Significant Deficiency | - | L |
| 291780 | 2022 | 2024-02-22 | 370207 | 2022-007 | Significant Deficiency | - | L |
| 291780 | 2022 | 2024-02-22 | 370206 | 2022-006 | Material Weakness | - | I |
| 291780 | 2022 | 2024-02-22 | 370205 | 2022-005 | Material Weakness | - | ABH |
| 291780 | 2022 | 2024-02-22 | 370204 | 2022-004 | Material Weakness | - | ABHIL |